[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 48  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-298416Budget
28965129.482024-06-2884612Actual
69747.002022-04-288456Actual
65190.002022-04-288446Budget
1310090.002023-03-298466Budget
32015226.842024-09-278428Actual
25821232.002024-04-278414Actual
32459118.802024-09-2784613Actual
837147.002022-04-288417Actual
8083200.002022-11-298414Budget
907974.002022-12-278463Actual
33761316.002024-11-288414Actual
37246288.002025-02-268464Actual
1139130.002023-02-268473Budget
10460200.002023-01-278415Budget
2656944.382024-04-2784611Actual
17158107.142023-07-298428Actual
2475200.002022-06-298414Budget
2670179.002022-06-298465Actual
9204220.002022-12-278414Actual
163094.002022-05-298416Actual
7161135.002022-10-298465Actual
8221100.002022-11-298415Budget
22252122.302023-12-278428Actual
11253140.002023-02-268413Actual
781770.002022-10-298468Budget
354436.002022-07-298473Actual
2288125.002022-06-298413Actual
13725182.002023-04-288415Actual
571273.002022-09-288463Actual
34946249.002024-12-278464Actual
27751116.722024-05-2884112Actual
1765835.002023-08-298473Actual
5898115.002022-09-288464Actual
39338190.732025-03-2984613Actual

Generated 2025-05-28 17:39:03.118 UTC